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6. Property, Plant, and Equipment: Property, Plant and Equipment (Tables)

6 Months Ended

Jun. 30, 2017

Tables/Schedules

Property, Plant and Equipment

		June 30, 2017		December 31, 2016
Mill
Mill land	$	225,289	$	225,289
Mill building		536,193		536,193
Milling equipment		4,192,940		4,192,940
		4,954,422		4,954,422
Less accumulated depreciation		(359,699)		(307,302)
Total mill		4,594,723		4,647,120
Building and equipment at cost		477,472		434,897
Less accumulated depreciation		(227,889)		(223,264)
Total building and equipment		249,583		211,633
Land
Bear Creek		266,934		266,934
Little Baldy		62,139		62,139
BOW		230,449		230,449
Eastern Star		250,817		250,817
Gillig		79,137		79,137
Highwater		40,133		40,133
Total Land		929,609		929,609
Total	$	5,773,915	$	5,788,362

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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X

- References

No definition available.

+ Details

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